Invoice LRS1996

Customer

Hotel Services (Ceylon) PLC

Date

19 May 2006

Status

PAID

Invoice No

LRS1996

Order No

57454

Cust File No.

—

Quotation

—

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Mechanical Seal-35 mm, (Bellow Type - 35 JC)	1,500.00	1,500.00
VAT				225.00
Total				1,725.00